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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_090522APB_FTO_179085
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 tamkuhiraj UP-72-012-078-002/94
(LATVA MURLIDHAR) 		3172012000NRG23090520220060841 09/05/2022 BASANTI 3172012WL003252 BASANTI 00059 BARB0BUPGBX 852 852 Processed 16/05/2022 1273149844 BASANTI DEVI WO YOGENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 tamkuhiraj UP-72-012-105-001/15024
(PANDEY MUNNI PATTI) 		3172012000NRG23090520220060842 09/05/2022 GAYA 3172012WL003252 GAYA 00059 BARB0BUPGBX 1491 1491 Processed 16/05/2022 1273149839 GAYA SO BHIMAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 tamkuhiraj UP-72-012-105-001/15025
(PANDEY MUNNI PATTI) 		3172012000NRG23090520220060843 09/05/2022 HARIHAR 3172012WL003252 HARIHAR 00059 BARB0BUPGBX 1491 1491 Processed 16/05/2022 1273149842 HARIHAR 000 BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 tamkuhiraj UP-72-012-105-001/15025
(PANDEY MUNNI PATTI) 		3172012000NRG23090520220060844 09/05/2022 HARIHAR 3172012WL003252 HARIHAR 00059 BARB0BUPGBX 852 852 Processed 16/05/2022 1273149843 HARIHAR 000 BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 tamkuhiraj UP-72-012-105-001/15089
(PANDEY MUNNI PATTI) 		3172012000NRG23090520220060849 09/05/2022 chanchal 3172012WL003252 chanchal 00059 BARB0BUPGBX 1491 1491 Processed 16/05/2022 1273149837 SHRI CHANCHAL CHAUHAN STATE BANK OF INDIA(508548)
6 tamkuhiraj UP-72-012-105-001/15089
(PANDEY MUNNI PATTI) 		3172012000NRG23090520220060851 09/05/2022 chanchal 3172012WL003252 chanchal 00059 BARB0BUPGBX 1491 1491 Processed 16/05/2022 1273149838 SHRI CHANCHAL CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 7668 7668
7 tamkuhiraj UP-72-012-105-001/15032
(PANDEY MUNNI PATTI) 		3172012000NRG23090520220060845 09/05/2022 SUKHARI 3172012WL003252 SUKHARI 00357 SBIN0RRPUGB 1491 1491 Processed 16/05/2022 1273149840 SUKHARI SO JEETA BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 tamkuhiraj UP-72-012-105-001/15032
(PANDEY MUNNI PATTI) 		3172012000NRG23090520220060846 09/05/2022 SUKHARI 3172012WL003252 SUKHARI 00357 SBIN0RRPUGB 1491 1491 Processed 16/05/2022 1273149841 SUKHARI SO JEETA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
Total 10650 10650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_090522APB_FTO_179085 Baroda U.P. Bank BARB0BUPGBX LATWA MURLIDHAR 852
2 tamkuhiraj UP3172012_090522APB_FTO_179085 Baroda U.P. Bank BARB0BUPGBX SALEMGARH 2982
3 tamkuhiraj UP3172012_090522APB_FTO_179085 Baroda U.P. Bank BARB0BUPGBX SEORAHI 3834
4 tamkuhiraj UP3172012_090522APB_FTO_179085 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Salemgarh 2982

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